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558,393 lekë

Bashkia Patos (0909)REAN 95

Payment record

Executed29.04.2024
Registered24.04.2024
Invoice11621120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryREAN 95
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 558,393
Amount558,393 lekë
Invoice descriptionBashkia Patos 2112001 mbikqyres punimesh up.30.11.2022 fo.01.12.20242 kontr. fat.9/2024 sit.perf.akt-kolaudim dorez pvmd